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70,000 Albanian lekë

K.O.K Shqiptar (3535) → BUKURIJE DAJA

Payment record

Executed21.08.2012
Registered21.08.2012
Invoice2610120552012
InstitutionK.O.K Shqiptar (3535) 1011223
BeneficiaryBUKURIJE DAJA
BranchTirane
Category —
Amount70,000 Albanian lekë
Invoice description604-KOKSH BANER AKTIVITETI uP.4 DT.25.06.12 PV 3&4 DT.26.06.12 FAT. DT.16.07.12 FH.2 DT.16.07.12